أعلنت شركة مطارات عن وظيفة مدقق داخلي أول Senior Internal Auditor شاغرة وذلك للعمل بالدمام

وظائف الشرقية يونيو 28, 2022 0 تعليقات

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أعلنت شركة مطارات عن وظيفة مدقق داخلي أول Senior Internal Auditor شاغرة وذلك للعمل بالدمام

المسؤوليات:
مراجعة السجلات المحاسبية والبيانات المالية للتأكد من دقتها ومطابقتها للمتطلبات القانونية.
مراقبة الضوابط للتأكد من أنها فعالة في منع المخالفات واكتشافها.
رفع مستوى الوعي بمخاطر الاحتيال داخل المؤسسة من خلال إجراء دورات تدريبية حول تقنيات منع الاحتيال.
مراجعة مؤهلات الأفراد الذين يشغلون مناصب رئيسية داخل المنظمة للتأكد من أنهم مؤهلون للوظيفة.
مراجعة تقييمات أداء الموظفين للتأكد من إجرائها بدقة.
إجراء تحقيقات في قضايا الاحتيال المحتملة داخل الشركة أو الصناعة لتحديد ما إذا كان ينبغي اتخاذ أي إجراء.
تحديد ما إذا كانت السياسات والإجراءات الحالية كافية لتقليل المخاطر داخل المنظمة.
مراجعة التقارير الصادرة عن حزم برامج المحاسبة للتأكد من دقتها ومطابقتها لمعايير المحاسبة.
إجراء عمليات التدقيق للتأكد من أن المعاملات المالية تتبع الإجراءات المعمول بها وتتوافق مع اللوائح.
يؤدي واجبات أخرى ذات صلة كما تم تعيينها وسيتم تعيين أي مخصصة إضافية حسب متطلبات العمل

المتطلبات:
درجة البكالوريوس في المحاسبة أو المالية أو أي مجال آخر وثيق الصلة
يفضل CPA أو CISA أو CIA.
خبرة لا تقل عن أربع سنوات في وظيفة مماثلة.

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'sectionId': 'PostAds', 'id': 'HTML212'}, {'title': '\u0627\u0639\u0644\u0627\u0646 \u0628\u0639\u062f \u062b\u0627\u0646\u064a \u0639\u0646\u0648\u0627\u0646 \u0641\u0631\u0639\u064a', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML213'}, {'title': '\u0627\u0639\u0644\u0627\u0646 \u0628\u0639\u062f \u0627\u0648\u0644 \u0639\u0646\u0648\u0627\u0646 \u062b\u0627\u0646\u0648\u064a', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML215'}, {'title': '\u0625\u0639\u0644\u0627\u0646 - \u0628\u062f\u0627\u064a\u0629 \u0627\u0644\u0645\u0634\u0627\u0631\u0643\u0629', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML200'}, {'title': '\u0625\u0639\u0644\u0627\u0646 - \u0646\u0647\u0627\u064a\u0629 \u0627\u0644\u0645\u0634\u0627\u0631\u0643\u0629', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML300'}, {'title': '\u0625\u0639\u0644\u0627\u0646 - \u0648\u0633\u0637 \u0627\u0644\u0645\u0634\u0627\u0631\u0643\u0629', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML310'}, {'title': 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_WidgetManager._RegisterWidget('_LinkListView', new _WidgetInfo('LinkList151', 'rico-panel', document.getElementById('LinkList151'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HeaderView', new _WidgetInfo('Header1', 'main-logo', document.getElementById('Header1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_LinkListView', new _WidgetInfo('LinkList155', 'Rico-main-menu', document.getElementById('LinkList155'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML50', 'newsticker', document.getElementById('HTML50'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML16', 'header-E3lan', document.getElementById('HTML16'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML3', 'featured', document.getElementById('HTML3'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML11', 'Rico-content-blocks-1', document.getElementById('HTML11'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_BlogView', new _WidgetInfo('Blog1', 'main', document.getElementById('Blog1'), {'cmtInteractionsEnabled': false}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_LabelView', new _WidgetInfo('Label1', 'sidebar', document.getElementById('Label1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_TextListView', new _WidgetInfo('TextList1', 'sidebar', document.getElementById('TextList1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_ImageView', new _WidgetInfo('Image1', 'sidebar-b', document.getElementById('Image1'), {'resize': false}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_FollowersView', new _WidgetInfo('Followers1', 'sidebar-b', document.getElementById('Followers1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML20', 'sidebar-b', document.getElementById('HTML20'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_LinkListView', new _WidgetInfo('LinkList999', 'Postwidegt2', document.getElementById('LinkList999'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML277', 'random-Also', document.getElementById('HTML277'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML221', 'PostAds', document.getElementById('HTML221'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML205', 'PostAds', document.getElementById('HTML205'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML206', 'PostAds', document.getElementById('HTML206'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML207', 'PostAds', document.getElementById('HTML207'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML208', 'PostAds', document.getElementById('HTML208'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML209', 'PostAds', document.getElementById('HTML209'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML210', 'PostAds', document.getElementById('HTML210'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML211', 'PostAds', document.getElementById('HTML211'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML212', 'PostAds', document.getElementById('HTML212'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML213', 'PostAds', document.getElementById('HTML213'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML215', 'PostAds', document.getElementById('HTML215'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML200', 'PostAds', document.getElementById('HTML200'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML300', 'PostAds', document.getElementById('HTML300'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML310', 'PostAds', document.getElementById('HTML310'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_LinkListView', new _WidgetInfo('LinkList159', 'footer-menu', document.getElementById('LinkList159'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_ContactFormView', new _WidgetInfo('ContactForm1', 'hidden-widgets', document.getElementById('ContactForm1'), {'contactFormMessageSendingMsg': '\u062c\u0627\u0631\u064d \u0627\u0644\u0625\u0631\u0633\u0627\u0644...', 'contactFormMessageSentMsg': '\u062a\u0645 \u0625\u0631\u0633\u0627\u0644 \u0631\u0633\u0627\u0644\u062a\u0643.', 'contactFormMessageNotSentMsg': '\u062a\u0639\u0630\u0631 \u0625\u0631\u0633\u0627\u0644 \u0627\u0644\u0631\u0633\u0627\u0644\u0629\u060c \u064a\u0631\u062c\u0649 \u0627\u0644\u0645\u062d\u0627\u0648\u0644\u0629 \u0645\u0631\u0629 \u0623\u062e\u0631\u0649 \u0641\u064a \u0648\u0642\u062a \u0644\u0627\u062d\u0642.', 'contactFormInvalidEmailMsg': '\u064a\u0644\u0632\u0645 \u0625\u062f\u062e\u0627\u0644 \u0639\u0646\u0648\u0627\u0646 \u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a \u0635\u0627\u0644\u062d.', 'contactFormEmptyMessageMsg': '\u0644\u0627 \u064a\u0645\u0643\u0646 \u0623\u0646 \u064a\u0643\u0648\u0646 \u062d\u0642\u0644 \u0627\u0644\u0631\u0633\u0627\u0644\u0629 \u0641\u0627\u0631\u063a\u064b\u0627.', 'title': '\u0646\u0645\u0648\u0630\u062c \u0627\u0644\u0627\u062a\u0635\u0627\u0644', 'blogId': '4555357570113102505', 'contactFormNameMsg': '\u0627\u0644\u0627\u0633\u0645', 'contactFormEmailMsg': '\u0628\u0631\u064a\u062f \u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a', 'contactFormMessageMsg': '\u0631\u0633\u0627\u0644\u0629', 'contactFormSendMsg': '\u0625\u0631\u0633\u0627\u0644', 'contactFormToken': 'AOuZoY7AmP0L2U68OhIgH4MR1DaRYp4vqw:1735261649553', 'submitUrl': 'https://www.blogger.com/contact-form.do'}, 'displayModeFull'));
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